中炬高新
(600872)
| 流通市值：130.14亿 | | | 总市值：130.14亿 |
| 流通股本：7.71亿 | | | 总股本：7.71亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,541,951,319.39 | 1,320,471,861.15 | 4,199,940,168.38 | 3,156,477,943.71 |
| 营业收入 | 2,541,951,319.39 | 1,320,471,861.15 | 4,199,940,168.38 | 3,156,477,943.71 |
| 二、营业总成本 | 2,106,018,815.73 | 1,034,162,628.38 | 3,613,694,032.47 | 2,763,221,321.23 |
| 营业成本 | 1,454,191,778.47 | 760,276,689.86 | 2,554,736,643.54 | 1,918,977,293.18 |
| 税金及附加 | 28,649,904.35 | 15,588,499.2 | 44,272,878.27 | 32,251,637.83 |
| 销售费用 | 343,903,537.35 | 113,935,865.1 | 536,006,683.02 | 436,267,811.14 |
| 管理费用 | 196,434,519.62 | 105,074,706.51 | 335,548,021.19 | 264,283,762.44 |
| 研发费用 | 72,605,452.59 | 36,239,737.39 | 133,216,109.65 | 103,093,398.73 |
| 财务费用 | 10,233,623.35 | 3,047,130.32 | 9,913,696.8 | 8,347,417.91 |
| 其中:利息费用 | 9,920,772.1 | 6,655,868.09 | 13,463,884.31 | 11,572,842.45 |
| 其中:利息收入 | 791,270.06 | 335,064.24 | 4,248,474.59 | 3,864,837.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,262,571.64 | 3,891,611.01 | 10,031,294.9 | 5,206,571.02 |
| 加:投资收益 | 30,940,391.4 | 15,591,263.17 | 64,020,528.96 | 49,243,872.81 |
| 资产处置收益 | 22,014.44 | 24,140.59 | 161,661.55 | 161,661.55 |
| 资产减值损失(新) | -2,554,005.33 | 250,932.75 | -1,119,738.98 | -50,453.79 |
| 信用减值损失(新) | 124,447.44 | -165,597.33 | -20,752,911.23 | 5,790,051.86 |
| 其他收益 | 7,865,656.47 | 4,475,089.94 | 22,009,548.67 | 15,069,925.14 |
| 四、营业利润 | 481,593,579.72 | 310,376,672.9 | 660,596,519.78 | 468,678,251.07 |
| 加:营业外收入 | 617,502.05 | 266,201.15 | 1,513,187.21 | 1,254,416.1 |
| 减:营业外支出 | 2,107,314.51 | 726,625.08 | 13,283,401.64 | 12,641,010.9 |
| 五、利润总额 | 480,103,767.26 | 309,916,248.97 | 648,826,305.35 | 457,291,656.27 |
| 减:所得税费用 | 60,540,778.19 | 45,910,164.33 | 110,325,699.65 | 76,814,568.1 |
| 六、净利润 | 419,562,989.07 | 264,006,084.64 | 538,500,605.7 | 380,477,088.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 419,562,989.07 | 264,006,084.64 | 538,500,605.7 | 380,477,088.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 414,167,437.15 | 262,763,951.5 | 537,066,094.75 | 379,891,679.28 |
| 少数股东损益 | 5,395,551.92 | 1,242,133.14 | 1,434,510.95 | 585,408.89 |
| 扣除非经常损益后的净利润 | 366,473,372.26 | 238,667,053.87 | 535,963,973.44 | 383,915,975.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.34 | 0.7 | 0.49 |
| (二)稀释每股收益 | 0.54 | 0.34 | 0.7 | 0.49 |
| 八、其他综合收益 | 130,029.77 | 57,618.28 | -1,383,241.69 | -15,308.99 |
| 归属于母公司股东的其他综合收益 | 130,029.77 | 57,618.28 | -1,233,779.93 | -15,308.99 |
| 九、综合收益总额 | 419,693,018.84 | 264,063,702.92 | 537,117,364.01 | 380,461,779.18 |
| 归属于母公司股东的综合收益总额 | 414,297,466.92 | 262,821,569.78 | 535,832,314.82 | 379,876,370.29 |
| 归属于少数股东的综合收益总额 | 5,395,551.92 | 1,242,133.14 | 1,285,049.19 | 585,408.89 |
| 公告日期 | 2026-08-20 | 2026-04-18 | 2026-04-18 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |